Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARECHIGA, ELIZA, UNDEFINED |
AG-5570006273 |
R |
60.00 |
4342********0003 |
847441 |
02/22/2017 |
| BENITEZ, MARIA, UNDEFINED |
AG-5565110960 |
R |
64.00 |
4815********4193 |
134811 |
02/22/2017 |
| CONCOTILLI, GIN, UNDEFINED |
AG-5571111386 |
R |
144.00 |
4833********1908 |
074107 |
02/22/2017 |
| NASSIRI, SHEILA, UNDEFINED |
AG-5565104054 |
R |
60.00 |
4833********8640 |
024107 |
02/22/2017 |
| PEREZ, SHANA, UNDEFINED |
AG-5565104533 |
R |
99.99 |
4833********1476 |
034107 |
02/22/2017 |
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